Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/5 | 150,000 | 04/10/2022 | 5THSFC/2022-23/P/14 | 83,294 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 120,000 | 04/10/2022 | 5THSFC/2022-23/P/15 | 12,354 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/17 | 6,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/18 | 7,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/19 | 12,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/20 | 55,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/21 | 13,260 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/10 | 16,528 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/9 | 320,269 | ||||||||||||
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